AGRI-PARK DISTRICT: PIXLEY KA SEME DM PROVINCE: NORTHERN CAPE REPORTING DATE: MARCH 2016 KEY COMMODITIES POSSIBLE ECONOMIC BENEFIT AGRIPARK COMPONENTS SPATIAL SPREAD Primary Commodity (Agri-Park MBP focus): The Agri-Park will inject new investments into the economies of the Agri-Park Model: Red Meat (Sheep sub-sector) communities where the Hub and FPSUs will be situated. It will create jobs Six FPSUs located in: Van der Kloof, Van Wyksvlei, Secondary Commodity: in the construction phase of the actual Hub and FPSUs. It will also create a Griekwastad, Douglas,Vosburg and Colesberg Goats and Cattle number of permanent operational jobs and new small business One Agri-Hub located in Petrusville opportunities once the Agri-Park comes online. AGRO-PROCESSING BUSINESS OPPORTUNITIES RUMC located in Kimberley, sharing with Frances Baard Proposed Agro-Processing business opportunities aligned to the This initiative will also support small and emerging farmers in their quest to AGRIPARK STRATEGY FUNDING & INFRASTRUCTURE COSTS primary commodity: become sustainable and profitable through training, financial, input, value Abattoir and small meat processing facility at one of the adding and marketing support. Aligned to the Agri-Park draft Policy Framework and proposed Agri- FPSUs. Park Strategic Implementation plan activities a detailed costing Conversion of existing abattoir at the Petrusville Agri-hub to a exercise has to be conducted. In order to define the Agri-Park cost KEY CATALYTIC PROJECTS & LINKS tannery which can process a minimum of 13 200 hides per model and budgets annum Conversion of abattoir into a tannery: R12.3 million project by Manufacturing of leather products as spin-off from the Provincial Dept. of Agriculture and Land Reform. A minimum of 15 jobs tannery. can be created at the tannery. AGRI-PARK INFRASTRUCTURE REQUIREMENTS NEXT STEPS (AGRI-PARK OPERATIONALISATION) Agri-Hub Built Up Infrastructure (large scale): Year Agri-Park performance targets established and incorporated Production zone: Livestock Facilities (holding/ collection area; 1 into district IDP and SDF plans, & sector departments handling facility) Key commodity development plan developed KEY ROLE-PLAYERS Agri-Park sites finalised and land acquired Processing zone: Agri-Park governance and management structures o Abattoir Potential operationalised o Public sector Industry/private International Tanning infrastructure Agri-Park manager contracted o Workshop for the manufacturing of leather products sector Agri-Park costing model and budgets compiled ARC Agri Northern Cape Foreign donor partners Development (R&D) zone: Conferencing and training centres NEF Red Meat Producers (USAID, GTZ,etc.) Agri-Park funding, investment & partners secured Trade zone: Standard Design Factories: i.e. for warehousing, Jobs Fund Organisation* UNDP Agri-Park infrastructure development professional teams etc.; Commercial: office and retail space IDC National Emerging UN Food Programme procured Social zones: Accommodation and leisure. Red Meat Producers Develop and support farmers Organisation Year Agri-Park infrastructure development initiated and managed Other zones: Roads, Parking, Waste management and disposal, Red Meat Industry 2 Water management treatment plant, Power supply plant, ICT Forum Agri-Park funding, investment & partners secured (broadband and broadcast), Security services Red Meat Abattoir Develop and support farmers Association Agri-Park markets secured RUMC Build Up Infrastructure: Offices and warehousing South African Meat Year One Agro-hub industrial site phase developed and Industry Company 3 operational Agri SA* Two FPSUs sites developed and RUMC office established and FPSU Built Up Infrastructure (small scale): Production, Primary Retailers operational Processing, Trade and Social zones, and common and bulk Commercial banks infrastructure Land Bank* Develop and support farmers, and link them to commodity chains National Agricultural Marketing Council STATUS Draft BPDM Master Business Plan submitted Awaiting inputs signing of draft master business plan .